Table/Structure Field list used by SAP ABAP Program RV75FGRF (Graphical Processing of Document Flow)
SAP ABAP Program
RV75FGRF (Graphical Processing of Document Flow) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 2 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 3 | KNA1 - KUNNR | Customer Number | ||
| 4 | KNA1 - NAME1 | Name 1 | ||
| 5 | MAKT - MAKTX | Material description | ||
| 6 | MAKT - MATNR | Material Number | ||
| 7 | MTCOM - KENNG | View ID | ||
| 8 | MTCOM - MATNR | Material Number | ||
| 9 | MTCOM - SPRAS | Language Key | ||
| 10 | SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | ||
| 11 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 12 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 13 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 14 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 15 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 16 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 17 | TVAKT - BEZEI | Description | ||
| 18 | TVAPT - VTEXT | Description | ||
| 19 | TVBST - BEZEI | Status description | ||
| 20 | TVBST - TBNAM | Status table name | ||
| 21 | TVBST - STATU | General SD status | ||
| 22 | TVBST - SPRAS | Language Key | ||
| 23 | TVBST - MANDT | Client | ||
| 24 | TVBST - FDNAM | Field name of the status table | ||
| 25 | VBAP - ARKTX | Short text for sales order item | ||
| 26 | VBAP - MATNR | Material Number | ||
| 27 | VBCO6 - MANDT | Client | ||
| 28 | VBCO6 - POSNR | Item number of the SD document | ||
| 29 | VBCO6 - VBELN | Sales and Distribution Document Number | ||
| 30 | VBFA - WAERS | Statistics currency | ||
| 31 | VBFA - VBTYP_V | Document category of preceding SD document | ||
| 32 | VBFA - VBTYP_N | Document category of subsequent document | ||
| 33 | VBFA - VBELV | Preceding sales and distribution document | ||
| 34 | VBFA - VBELN | Subsequent sales and distribution document | ||
| 35 | VBFA - STUFE | Level of the document flow record | ||
| 36 | VBFA - RFWRT | Reference value | ||
| 37 | VBFA - RFMNG | Referenced quantity in base unit of measure | ||
| 38 | VBFA - POSNN | Subsequent item of an SD document | ||
| 39 | VBFA - PLART | Planning type | ||
| 40 | VBFA - MEINS | Base Unit of Measure | ||
| 41 | VBFA - MATNR | Material Number | ||
| 42 | VBFA - LGNUM | Warehouse Number / Warehouse Complex | ||
| 43 | VBFA - ERZET | Entry time | ||
| 44 | VBFA - ERDAT | Date on which the record was created | ||
| 45 | VBFA - POSNV | Preceding item of an SD document | ||
| 46 | VBFZD - WMENG | Cumulative order quantity in sales units | ||
| 47 | VBFZD - WAMNG | Issued quantity | ||
| 48 | VBFZD - VRKME | Sales unit | ||
| 49 | VBFZD - VBELN | Sales and Distribution Document Number | ||
| 50 | VBFZD - FKIMG | Invoiced Quantity | ||
| 51 | VBFZD - DATUM | Date | ||
| 52 | VBFZD - BMENG | Cumulative confirmed quantity in sales unit | ||
| 53 | VBFZD - POSNR | Item number of the SD document | ||
| 54 | VBKOP - BEZKO | Description of the document type | ||
| 55 | VBKOP - KUNNR | Customer Number | ||
| 56 | VBKOP - VBTYP | SD document category | ||
| 57 | VBPOS - MATNR | Material Number | ||
| 58 | VBPOS - VRKME | Sales unit | ||
| 59 | VBPOS - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 60 | VBPOS - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 61 | VBPOS - BEZPO | Description of the item category | ||
| 62 | VBPOS - ARKTX | Short text for sales order item | ||
| 63 | VBUK - ABSTK | Overall rejection status of all sales document items | ||
| 64 | VBUK - WBSTK | Total goods movement status | ||
| 65 | VBUK - RFSTK | Reference document header status | ||
| 66 | VBUK - RFGSK | Total reference status of all items | ||
| 67 | VBUK - LVSTK | Overall status of warehouse management activities | ||
| 68 | VBUK - LFSTK | Delivery status | ||
| 69 | VBUK - KOSTK | Overall picking / putaway status | ||
| 70 | VBUK - GBSTK | Overall processing status of document | ||
| 71 | VBUK - FKSTK | Billing status | ||
| 72 | VBUK - FKSAK | Billing status (order-related billing document) | ||
| 73 | VBUK - BESTK | Confirmation status | ||
| 74 | VBUK - LFGSK | Overall delivery status for all items | ||
| 75 | VBUP - WBSTA | Goods movement status | ||
| 76 | VBUP - VBELN | Sales and Distribution Document Number | ||
| 77 | VBUP - RFSTA | Reference status | ||
| 78 | VBUP - RFGSA | Overall Status of Reference | ||
| 79 | VBUP - POSNR | Item number of the SD document | ||
| 80 | VBUP - LVSTA | Status of warehouse management activities | ||
| 81 | VBUP - LFSTA | Delivery status | ||
| 82 | VBUP - LFGSA | Overall Delivery Status of the Item | ||
| 83 | VBUP - KOSTA | Picking Status/Putaway Status | ||
| 84 | VBUP - GBSTA | Overall Processing Status of the SD Document Item | ||
| 85 | VBUP - FKSTA | Billing status of delivery-related billing documents | ||
| 86 | VBUP - FKSAA | Billing Status for Order-Related Billing Documents | ||
| 87 | VBUP - BESTA | Confirmation status of the document item | ||
| 88 | VBUP - ABSTA | Rejection status for SD item |